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HomeMy WebLinkAboutInv# PC - 20014 - BLUECOSMO - 08/13/2024Need help understanding your invoice? Visit: https://bluecosmo.zendesk.com/hc/en-us/articles/5176468346388 INVOICE Account:BU308528 Customer:City of Dania Beach Monica Terrazas Address:100 W DANIA BEACH BLVD, DANIA BEACH,  FL  33004 Invoice No.:BU01704048 Invoice Date:8/13/2024 Amount Due:$0.00 (USD)Due Date:8/16/2024 Account Summary Previous Balance, Payments and Adjustments Previous Balance $0.00 Payment, thank you ($2,535.00)  Balance Forward ($2,535.00)  *Balance forward amount may not include recently made payments. For an up-to-date list of all payments made, log into your account at https://www.bluecosmo.com and go to the Payments page. Summary of Current Charges Charges for Services $2,535.00 Subtotal $2,535.00 USF Fees & Taxes (see breakdown section below)$0.00 Total New Charges $2,535.00 Total Due $0.00 (USD) Your credit card will be charged on or after the invoice due date for the charges listed above. No additional payment is necessary at this time.  A late payment charge of 1.5% per month will be applied to unpaid balances. Tax ID No. 98-0166287 Need help understanding your invoice? Visit: https://bluecosmo.zendesk.com/hc/en-us/articles/5176468346388 Payment Details Date Note  Amount 8/13/2024 Payment Received – Thank You  ($2,535.00) Total Payment ($2,535.00) Summary by Device “Total Charge” includes the monthly subscription plan charge for the current billing period and any accumulated usage charges from the previous billing period. Device Description Period Total Charge (8816) 327 13926 Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 to 08/13/24 $845.00 (8816) 327 15908 Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 to 08/13/24 $845.00 (8816) 327 15980 Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 to 08/13/24 $845.00 Total No. Devices: 3 Total Before Taxes $2,535.00 Detail by Device Device (8816) 327 13926 Summary Charges Description Period Quantity Charge Total Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 1 $845.00 $845.00 Total Before Taxes $845.00 Device (8816) 327 15908 Summary Charges Description Period Quantity Charge Total Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 1 $845.00 $845.00 Total Before Taxes $845.00 Device (8816) 327 15980 Summary Charges Description Period Quantity Charge Total Iridium Global Prepaid 600 Minute Refill (1 year)08/13/24 1 $845.00 $845.00 Total Before Taxes $845.00 Thank you for your business Need help understanding your invoice? Visit: https://bluecosmo.zendesk.com/hc/en-us/articles/5176468346388